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The Toro Company · 15 hours ago

Senior Programs Analyst (FP&A) - The Toro Company

Minneapolis, MN

Full-time

Hybrid

Mid, Senior Level

$68K/yr - $90K/yr

5+ years exp

The Toro Company is a Minnesota-based company that has been in business since 1914, providing world-class equipment to help maintain the environment. The Senior Programs Analyst (FP&A) will be responsible for developing and analyzing pricing and program strategies, providing financial insights, and collaborating with business partners to drive sound business decisions.

CommercialIndustrial ManufacturingMachinery Manufacturing

Work & Life Balance

No H1B

Responsibilities

Analyze program performance, effectively communicate findings, and provide recommendations to business partners

Use Business Intelligence tool sets to increase reporting efficiency and effectiveness with a focus on consistency in the dataset to drive expansion of reporting capabilities. Provide recommendations to help drive sound business decisions

Support program expense projections, monthly account reconciliations, and fiscal year-end closing processes

Conduct financial analysis of marketing programs to measure effectiveness, ensure accuracy and compliance

Review, approve, and process deviations in compliance with company policies

Maintain and support program setup in SAP

Develop and ensure continuous improvement of pricing tools and policies

Generate report(s) that will enhance the view of current market offering, margins, quantity sold, product support cost, competitive bid, sales rebate, floor-plan interest expense and any of applicable variable that will enable our ability to improve financial reward

Create various financial models and ad hoc reports to review profitability, market trends and competitive modeling

Work in conjunction with Product Management to create, track, and maintain pricing strategies, including segment strategies for each market and distribution channel

Qualification

Financial analysisSAPAdvanced ExcelBusiness Intelligence toolsContinuous improvement mindsetCurious learnerProblem-solvingCommunication skills

Required

Applicants must be legally authorized to work in the United States

Bachelor's degree in Accounting, Finance, Business or related degree preferred

Level II: 3-5+ years experience in the field or related area

Level III: 5+ years' experience in the field or related area

Strong analytical and problem-solving skills, with a mindset to drive insight from vast amounts of data

Strong written, verbal and interpersonal communication skills to team with and provide leadership to the business. Ability to be straight forward and candid while remaining professional

Curious learner, self-starter with a continuous improvement mindset. Looks for ways to streamline and improve processes

Advanced Microsoft Excel spreadsheet skillset required